Home Treasury Transactions

18,446 lekë

Zyra Punesimit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice8210101922024
InstitutionZyra Punesimit Fier (0909) 1010192
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 18,446
Amount18,446 lekë
Invoice descriptionDrejtoria Rajonale AKPA 1010192 klient.BE0E020093104811 Shkurt 2024 fat.3799288